The sales for the December 2024 quarter moved up 31.70% to Rs. 1700.50 millions as compared to Rs. 1291.20 millions during the corresponding quarter last year.Net profit declined -23.16% to Rs. 87.90 millions from Rs. 114.40 millions.The Operating Profit of the company witnessed a decrease to 214.90 millions from 233.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1700.50 | 1291.20 | 31.70 | 4601.20 | 3853.70 | 19.40 | 5358.50 | 5479.20 | -2.20 |
| Other Income | 7.40 | 19.00 | -61.05 | 56.30 | 95.10 | -40.80 | 87.00 | 55.70 | 56.19 |
| PBIDT | 214.90 | 233.00 | -7.77 | 587.40 | 711.70 | -17.47 | 883.70 | 982.40 | -10.05 |
| Interest | 40.60 | 26.30 | 54.37 | 104.00 | 83.60 | 24.40 | 111.50 | 74.90 | 48.87 |
| PBDT | 174.30 | 206.70 | -15.67 | 483.40 | 628.10 | -23.04 | 772.20 | 907.50 | -14.91 |
| Depreciation | 60.00 | 52.20 | 14.94 | 175.30 | 144.10 | 21.65 | 199.80 | 140.40 | 42.31 |
| PBT | 114.30 | 154.50 | -26.02 | 308.10 | 484.00 | -36.34 | 572.40 | 767.10 | -25.38 |
| TAX | 26.40 | 40.10 | -34.16 | 79.70 | 127.00 | -37.24 | 151.30 | 192.70 | -21.48 |
| Deferred Tax | 5.10 | 3.10 | 64.52 | 11.90 | 11.10 | 7.21 | 16.60 | 13.20 | 25.76 |
| PAT | 87.90 | 114.40 | -23.16 | 228.40 | 357.00 | -36.02 | 421.10 | 574.40 | -26.69 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 24320.00 | -99.00 |
| PBIDTM(%) | 12.64 | 18.05 | -29.97 | 12.77 | 18.47 | -30.87 | 16.49 | 17.93 | -8.02 |
